Org.nr 985 400 792 2018 → 2019 Year-over-year analysis

ACRYLICON ROGALAND AS: årsregnskap 2019 vs 2018

Shrank 6% on revenue

approved 2020-06-30; registry 2020-07-25; journal 2020 606029

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ACRYLICON ROGALAND AS. Revenue 39.80m NOK → 37.40m NOK (-6.0%). Equity 19.18m NOK → 19.71m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Net tougher year on the published lines.

At a glance

Revenue

39.80m NOK 37.40m NOK

-6.0%

Operating result

n/m +1.30m NOK

—

Net result

n/m +2.53m NOK

—

Equity

19.18m NOK 19.71m NOK

+2.8%

Cash

10.28m NOK 8.54m NOK

-16.9%

Total assets

35.28m NOK 36.73m NOK

+4.1%

↑
Equity strengthened

Book equity 19.18m NOK → 19.71m NOK (equity ratio 54.4% → 53.7%). Calculated

↓
Revenue fell

Operating income / revenue moved from 39.80m NOK to 37.40m NOK (-6.0% YoY). Calculated
↓
Cash fell

Bank deposits 10.28m NOK → 8.54m NOK (-16.9% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 14.13m NOK → 14.19m NOK (35% → 38% of revenue). Calculated
↓
COGS moved

COGS / varekostnad 13.43m NOK → 13.89m NOK (+3.4% YoY). Calculated